2.2 Process Auto Auth

This topic provides the systematic instructions to map user groups to the tasks for which auto-authorization is applicable.

  1. On Home screen, type SMDAUTAU in the text box, and click Next.
    The Auto Auth screen is displayed.
  2. On Auto Auth screen, click New to enter the details.
    For more information on fields, refer to the field description table.

    Table 2-3 Auto Auth - Field Description

    Field Description
    Group Id

    Alphanumeric; 15 Characters; Mandatory

    Specify the group ID. Alternatively, you can select group ID from the option list. The option list displays all valid group ID maintained in the system.

    Module Id

    Alphanumeric; 30 Characters; Mandatory

    Specify the module ID. Alternatively, you can select module ID from the option list. The option list displays all valid module ID maintained in the system.

    New

    Optional

    Select if the auto authorization is enabled or not for New mode from the drop-down list. The list displays all following values:
    • Yes
    • No
    Modify

    Optional

    Select if the auto authorization is enabled or not for Modify mode from the drop-down list. The list displays all following values:
    • Yes
    • No
    Task Code

    Alphanumeric; 30 Characters; Mandatory

    Specify the task code. Alternatively, you can select task code from the option list. The option list displays all valid task code maintained in the system.

    Task Description

    Display

    The system displays the description for the selected task code.

    Limit Currency

    Alphanumeric; 3 Characters; Mandatory

    Specify the limit currency code. Alternatively, you can select limit currency code from the option list. The option list displays all valid limit currency code maintained in the system.

    Limit Amount

    Numeric; 15 Characters; Mandatory

    Specify the limit amount.

    Additional Setup Details The section displays the following fields.
    Restricted Transaction

    Numeric; 22 Characters; Mandatory

    Specify the restricted transaction code. Alternatively, you can select restricted transaction code from the option list. The option list displays all valid restricted transaction code maintained in the system.

    Auto auth setup can be done based on following additional information:
    • Backdated Transaction
    • Load Overridden Transaction
    • Third Party Payment Transaction
    • Third Party Delivery Transaction
    Description

    Display

    The system display the description for the selected restricted transaction code.